Financial Planning & Analysis

Company Profile

Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.

Location : 91springboard Indra Nagar Bangalore

Department : Finance

Employment Type : Full-time

Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance

Experience - 1-2 years ( Only Experience one can Apply)

Key Responsibilities

MIS Reporting

Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.

Analyze trends, variances, and performance metrics for management review.

Develop dashboards and visual reports for decision-making support.

Financial Planning & Analysis (FP&A)

Assist in financial budgeting and forecasting processes across departments.

Conduct cash flow analysis and identify opportunities for optimization.

Work on variance analysis comparing actual vs. budgeted performance.

F inancial Modelling

Develop and maintain financial models for project evaluation, scenario analysis, and business planning.

Support investment and funding decisions with detailed profitability and ROI analyses.

Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.

Familiarity with TDS, GST, and other statutory regulations.

Note

Only Experience one can Apply

Candidate who stay in Bangalore they can Apply

Skills : mis report,cash flow,gst,budgeting,financial planning,tds

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Skills Required

Ms Excel, Tds, Financial Planning, Budgeting, Gst, Cash Flow Management, Tally ERP, Financial Reporting, Mis Reporting